The System Flags option allows you to turn on or off a feature in Frameworks. This table contains a number of flags used in many programs to enable you to select an alternate way of running certain areas of Frameworks according to your specific business needs.

Refer to the following processes for further information:

Sterland System Flags as at 1st August, 2018 2018

This is not an exhaustive list of all system flags. Refer to Viewing Current Flags to obtain a current listing.

Code

Flag Purpose

AuthDelSO

Deletion of Sales Orders Must be Authorised

AuthLowGP

Sales with GP below min Must be Authorised

AutoAsstno

Automatically generated Asset numbers?

AutoRptDel

Automatically purge the print spooler

AutoStock

Automatically run the Packs on Order Update

AvgCostLen

Timber Average Costs are kept by length

AzNuvusubm

Make ProStix printing on a browser print site use nuvusubm rather than nuvu web service

BranchMask

Only Display Products that exist in Users Branch

chgassdepn

Allow change of asset depn. after 1st year

ConCstWrn

Warn if contract cost entered exceeds std cost

ConfirmPO

Force Confirmation of P/O before receipt

CoverBlank

Suppress print of blank sections on cover page

CusAccType

Do you want all new customers as balance forward

CusAdvSrch

Customer Advanced Search

CusAgeCr

Roll back aged credit balances(B/F A/C only)

CusAgeCurr

Age all credit notes to current period - B/F only)

CusAgeOICr

Age Open Item Credit Notes to Current

CusBndMask

Only display Customers that exist in Users Brand

CusCatOver

Allow over-ride of Payment Category Code

CusCodes

Allow maintenance of Customer Codes

CusCrdMult

Customer credit limit across multiple companies

CusDefStat

Default Customer Statement Type to Balance Forward

CusDryPerm

Default Customer Diary Notes to Permanent

CusDscIDef

New Customer - Default for Show Dis on Inv

CusEbnkAge

Age E-Banking payments to oldest balance -B/F only

CusIntPay

Suppress interest charge on late payments

CusMainCon

Prevent Main contact from updating Customer Contact Information

CusMessage

Allow ALL users to update customer message

CusNumCont

Enable auto numbering of customer contacts

CusNumLock

Prevent Customer number from being overwritten

CusOrdChk

Credit check to include all outstanding orders

CusOrdCont

Enforce Customer Contacts in SOP/JOB

CusPhoNum

Only Allow Numbers In Customer Phone Numbers

CusProvDef

Customer Provisional Discount Default

CustCashCL

Set default credit limit for new Cash Customers

CusTierDisc

Use 2 Tier settlement discounts in accounts receivable

CustIntChg

Default for new customers-Interest charged

DDXDosDev

Do transfers to devices require DOS conversion

DEBCustSR

Customised statement Reprint Used

DelAreaFor

Enforce the entry of delivery data for deliveries

DelMapForc

Enforce the delivery area based on the map ref.

DelPOrder

Allow for transport scheduling to cater for PO's

DelReqTime

Enforces the entry of the Requested Time on Sales Orders. This only impacts those orders where the delivery address is NOT a pickup type.

DelStrtlk

Enforce Delivery Address Lookup

DfrStPrt

When set to Yes but Customer is not Balance Forward, printing of Deferred Statements is not allowed (statement format 12 only)

DockEntry

Force Entry of Supplier Invoice # at receipt

ECGDelDoc

Use ECG for Delivery Docket Output

ECGInvoice

Use ECG for Invoice Output

ECGPackLab

Use ECG for Pack Labels Output

ECGPayDC

Use ECG for Direct Credit Payments

ECGPkslip

Use ECG for Picking Slip Output

ECGPOrder

Use ECG for Purchase Order Output

ECGPosDel

Output a Delivery Docket if Sale is From POS

ECGPOSDoc

Use ECG for POS Docket Output

ECGProdLab

Use ECG for Product Label Output

ECGQuote

Use ECG for Quote Output

ECGRecDelv

Ignore Delivery charge Invoice line in ECG Invoice

ECGRecOrig

Check origin of Invoice when pricing ECG Invoices

ECGRecPack

Process ECG Invoices By Packs

ECGRecPrce

Use orig Priced Invoice flag when pricing ECG Inv

ECGShlfLab

Use ECG for Shelf Label Output

ECGSwLab

Use ECG for Swing Tags Output

EnqPrice

Show retail price only in enquiry (Speed up POS)

ETMChkStk

Check Stock On ETM Order Import

EtmDelDate

Allow import of order with past delivery date

ETMNegPaym

Allow negative payment on ETM Order Import

EtmOrdDsc

Get Product Description From Master File

EtmSaxOut

Use SAX XML Output for ETM

ExtCommDD

Print extended product comments on Delivery Docket

ExtCommInv

Print extended product comments on Invoices

ExtCommPO

Print extended product comments on PO

ExtCommPOS

Print extended product comments on POS

ExtCommPS

Print extended product comments on Picking Slips

ExtCommQte

Print extended product comments on Quote

ExtCommSOC

Print extended product comments on SO confirmation

FilterProd

Only Display Products that Exist at Users Branch

FWApChqDays

Days allowed for AP Payment Date

FWBrwrPrnt

Frameworks browser Printing

FWBundle

Use bundle in Pick & Release

FWClyxLocl

Local install of Clyx is preferred. Each branch can define their own server where Clyx is installed based on the setting of the flag: FWClyxLoc.

If this flag is activated / ticked, the clyx server will be defined by the branch nuvu host server.

If this flag is not activated / not ticked, it will be defined by the system code: FWClyxHost. Additionally, changes have been made to cater for negative points balances.

FWCRPwdReq

It ticked / activated , when performing a credit/refund for a Customer who requires a password, this flag ensures the password is prompted for and validated to complete the transaction.

FWDetCrMsg

Used to determine whether to use detailed or a generic credit message.

FWDcktUuid

Use a UUID in the file name for POS dockets

FWGLAFIND

Analysis code field on the Customer to GL Adjustments screen becomes a finder rather than a drop down list for customers with large volumes of analysis codes

FWJobNumber

Use Prostix Job Numbering System with Projects

FWLpoDepRq

Prevents linking of purchase order to a sales order if the customer is a cash customer and the minimum deposit

FWLPORel

prevents the release of s/o with linked p/o is no

FWManCusOr

Mandatory customer purchase order numbers in use

FWOrdCosts

Default value for showing costs in sales order maintenance

FWOrdPrc

Frameworks orders - picking display totals

FWOrdTime

Delivery time mandatory for pickups

FWPacks

Use packs in Pick & Release

FWPayAlloc

Customer Payments - Use full invoice value when allocating instead of the balance of the payment

FWPBSinSup

Use single supplier for Frameworks Purchase batches

FWPkAllRem

Pick All only apply to lines not already picked

FWPKENT

Frameworks Enterprise Picking

FWPOPrtQty

Default for printing original order qty on purchase orders

FWPosPrint

POS Print options in FW

FWProdBarSrch

Allow barcode to be included in product text search

FWPurBatch

Place stock reorder batches into Frameworks instead of Prostix

FWPurIgSlo

Ignore slow loading fields in the multi-supplier batch

FWRecAgeL

Display month name labels for customer balances in Frameworks

FWRecalCost

Recalculate unit cost on PO

FWReceiptInvCap

Capture invoice details at goods inwards

FWReceiptInvMan

Enforce invoice capture at goods inwards

FWReceiptInvVal

Validate and approve invoices at goods inwards

FWSBuySell

Frameworks Special Buy in to allow sell price entry

FWSopPrint

Show printing options on SOP Order Release

FWSopQtDespBlank

Allow blank delivery date on Frameworks Quotes

FWSopQtDespBlank

Allow blank despatch method on Frameworks Quotes

FWSpecDiscStop

Stop discounts on special products created in Frameworks

FWSplitTrn

Enable splitting of transactions in SOP

FWTenBlnk

Default FW Tendering to blank tender type

GelPManChq

Computer print G/L manual cheque Batches

GelUseCash

Use cash clearing account when posting A/R batches

GLCustPerd

General Ledger Periods have been custom defined

GMRExcBTfr

Exclude Branch Tranfers from GMROI build

GMRExcNStk

Exclude Non-Stocked Products from GMROI build

GMRExcSpec

Exclude Special Products from GMROI build

GPFullReb

Allow Reporting of Fully and Partially Rebated GP

GPLinePOS

Allow GP per Line in POS

GPLineSOP

Allow GP per Line in SOP

GstFiji

GST Fiji

GstNZ

GST New Zealand. When ticked GST GL movements will be posted in the GST Sales Adjustment account as opposed to the GST Sales account.

HazMatDets

Provide Hazardous Material details with Manifest

IBCustOrd

Allow branches to sell out of other branches stock

IDCInUse

Inter-Branch Sales Commissions used

IEFTRecReq

Print EftPos docket for FW Integrated EftPos

ImpCstActl

Default applying actual Import Costs

ImportPro

Use Prostix Import layout

IntInvFlg

Activate the Interim Invoice logic

InvAdvSrch

Inventory Advanced Search

InvAFPDBrn

Default for Apply Future Pricing - Apply Branch

InvAFPDCon

Default for Apply Future Pricing - Apply Contracts

InvAFPDDsc

Default for Apply Future Pricing - Apply Discounts

InvAFPDStd

Default for Apply Future Pricing - Apply Standard

InvAFPDSup

Default for Apply Future Pricing - Apply Supplier

invbarcode

Suppress generation of barcodes for new products

InvBrnArea

Restrict Branch Price maintenance if Area Pricing

InvBrnCIA

Bypass branch security at creditor invoice approve

InvBrnEnq

Allow multi branch price look-ups

InvBrnSpec

Use Branch Code in Autogen Special Item Number

InvCDFBinB

Does the Bin represent the destination Branch

InvCDFBOPO

Use Back-office Method for CDF P/O Receipting

InvCDFDate

Populate CDF requision with leadtime date

InvCDFPSrt

Sort Sequence of CDF Picking display Descending

InvConGPCk

Check valid GP% on contracts

InvContDec

Ignore Contract Future Review Prices On Decrease

InvContDet

Store extra details on contracts

InvContFix

Stop fixed prices at group level on contracts

InvContMgn

Preserve Margin on Contracts with Future Pricing

InvContSel

Default Contract Item Sell to Customer Sell

InvCopyDef

change Copy Product defaults to NO

InvCPFPack

Force inner Pack Quantities

INVCPFPLnk

Check Linked P/O for CPF Picking

INVCPFPref

Always use preferred supplier in CPF Consolidation

INVCPFSpec

Force On-File Special Products to order Centrally

InvCrBrDef

Product mass update default for Create Branches

InvCrdAPDf

Default for Credit AP Immediately

InvCstAvg1

Average weighted cost between 0 and 1 divide at 1

invcstenq

Show cost prices in price look-up program

InvCstPur

Supplier costs are in the purchasing UOM

InvCstWst

Is wastage included in Std Unit Cost

InvCustEnq

Show Customer Prices in price look-up program

InvDefScan

Default to unpack and scan each product length

InvEisDef

Default setting for EIS summary flags

InvEnqSInv

In Stock Enquiry display Invoice as entered at CIA

InvExBrStk

Check for excess branch stock when purchasing

InvExclAlt

Exclude Alternate UOMs From Shelf Label Output

InvF3Multi

Allow Multi Product select in selected F3 Searches

InvForcMnQ

Enforce minimum quantity for Purchase orders

InvForcPkQ

Enforce pack quantity for Purchase orders

InvFPrice

Use Future prices for future purchase orders

InvFrcBrnd

Force Product Brand on New & Updates to Products

InvFreeze

Freeze Stock on hand before stock take

InvGrpROrd

Define Central ReOrder values at Group Level

InvGstInc

Hide Gst-Ex prices in stock enquiry

InvGstInc2

Display GST inclusive prices in product searches

InvGTINbar

Allow Creation of a GTIN with an existing barcode

InvHideBPr

Hide Price on Product Browsers

InvHideBQt

Hide QTY on Hand on Product Browsers

InvImport

Allow importing of receipt files in P/O?

InvInclExt

Include external freight cost in Standard cost

InvLblAttr

Print attribute on shelf label

InvLblPrQt

Print single quotes on shelf labels

InvLstBuy

Suppress last buy cost

INVManDet

Allow Review of Details At Manifest Receipting

InvMcKeand

Turn on McKeand Inventory Interface

InvMfg

Manufactured products in use?

InvMfgProd

Are manufactured products interfaced to production

InvMisChge

Default for apply stock receipt charges to stock

InvMltUOM

Return Multi UOMs In Product Search

InvNumLock

Locks The Product Number From Editing on Product Creation

InvOrdPack

Use Supplier pack size for reorder of slow stock

InvPakCst

Use pack cost at stock take in lieu of standard cost

InvPakLocn

Force entry of pack warehouse location

InvPakMod

Prevent modifications to existing packs

InvPAMProdStat

Update PAM Price with product status

InvPayClaim

Default claim flag for ECIA exceptions

InvPayDupl

Allow duplicate invoice numbers processed in CIA

InvPoAtr

Print Purchase Order Attributes

InvPOAvail

Check Product Availability if creating linked P/O

InvPoCom

Default for printing all comments on purch. orders

InvPoCont

P/O Contracts from sales order contracts

invPOdate

Force user to enter PO due date

InvPoFrt

Prompt for Freight in P/O entry

InvPoFrt3

Pay 3rd party freight invoices off-line

InvPOLkMsg

Prevent changes to the Print Messages default

InvPOMsg

Default P/Orders & Stock Returns to Print Messages

InvPoPrc

Default for printing prices on purchase orders

InvPoPrice

Hide Prices on Purchase Orders

InvPOSpec

Restrict creation of specials on Purchase orders

InvPOZeroC

Zero P/O Costs with Purchase Supervisor Approval

InvPrefSID

Autogen Special Item Description prefix

InvPriceLn

Default print prices on All invoice including POS

InvPromDfl

Default Promotion flag on Stock Re-Order

InvPstDte

Use the invoice date as the posting date for invoices

invpurcred

Allow credit note entry from purchasing module

invrcpdate

Allow stock receipts to be back dated

InvRcptGPS

Default for Printing Receipt GL Posting summary

InvRcptInv

Disallow stock receipts to be invoiced

InvRcptLab

Default for Printing Receipt Labels

InvRcptPwd

Force Password on completion of stock receipting

Invrcptrep

Default for stock receipt report at goods inwards

InvRebNoCs

Product Supplier Cost For Rebate With No Brn Cost

InvReptReb

Apply report rebates to cost

INVReqBOrd

Allow Back-Orders on Stock Requisitions

InvResDef

Default for restricted supplier

InvReset

Default for reset standard cost to supplier cost

InvResetB

Default reset Branch Cost to Supplier Area Cost

InvResetC

Default reset Child Products from Parent costs

InvResPord

Allow restricted product to be used in P/O

InvResSale

Allow restricted product to be used in SOP/POS

InvSaveAlt

Save original Product code as alternate when renum

InvSellInc

Prompt for GST inclusive sell prices in Product Maintenance

InvSLRcptQ

Print Shelf labels for Quantity Received

InvSrchChd

Default display Child Products when searching

InvSrchNum

Default product search to Search by Number

InvSSurWrn

Warn if discounts and/or surcharges on cost change

invstake

Plumbing World Stock Take

InvSTbyLoc

Dolphin Stock take by Location

InvStdArea

Restrict Std Price maintenance if Area Pricing

invstdavg

Average Costing with Standard Cost Pricing

invstdcst

Use standard costing methodology

InvStkAct

Allow stock re-order to order inactive stock

InvStkBin

Record Bin Locations in Stock Take

InvStkBtch

Enable batch stock take functionality

InvStkConv

Allow inter-branch material conversions

InvStkMin

Default for stock reorder - Only below minimum

InvStkMnt

Non-pack S/Take entry-after Card#,allow Maintenance

InvStkNaAl

Allow narration override to stock adj reason codes

InvStkTfer

Transfer stock from default brnch at point of sale

InvStopRes

Stop adding Restricted Products to Sale

InvSupRank

Provide a Rank to sort Alternate Suppliers

invsupreb

Show supplier rebates in stock enquiry

InvWrnSupp

Warning if product on P/O not Preferred Supplier

IPrce11PAM

IPrice11 - For PWL

ItemRtnGp

Default for product file retain gross profit

ItemRtnGPD

Default for product file retain gross profit Down

JobblNoDup

Disallow printing duplicate job bundle labels

JobCheck

Do you want to compare Job total with Check price?

JOBCodCrea

Create COD Customers at Quote Job Processing

JobConfDDt

Capture confirmed delivery date on Jobs

JobDefRep

Use Customer Salesrep Default for Sales Orders

JobFrtComp

Delay Component Freight recovery until Job Completion

JobFrtSale

Post sell value of freight component to G/L

JobQtAccpt

Get SalesRepNo of user & store in Job Diary Notes

JobQtacMod

Prompt for Work Centre Model at Job Quote Accept

JobScBrkPr

Print Section Breaks on Job Quotes - format 20

JobSupDelv

Copy Supervisor Details to all deliveries on a Job

JobSupDet

Accept Supervisor Details when Entering a Job?

JobUpdAloc

Allow update of Allocate Delivery Location

m10

PDE Upload for Mitre 10 Stores

MaintainGP

Auto-adjust Disct to Maintain GP on SellPrice down

MatConvAll

Allow ALL Products in Direct Material Conversion?

MatConvDGL

Display G/L Breakdown in Direct Material Conv?

MfgAuto

Automatically create work centres.

MfgAutoQty

Set Work Centre qty equal to sum Product qtys

MfgBay

Prompt for Assembly Bay on Work Centre Completion

MfgBrnSec

Stop users from completing work for other branches

MfgDiary

Add entry to Job Diary at Work Centre Completion

MfgJobLbl

Print Job Pack Labels during work centre completion.

MfgKits

Kits imported into MFG are not to be exploded

MfgPwd

Must enter password at Work Centre Completion

MfgUpdComp

Supress Update to mfg products if wrkctr completed

MobSrBrMsk

Override Branch Masking in Mobile Prod Search

MobSrWPrd

Web Enabled Products Only In Trade Portal

MrAddrMand

Mighty Rewards address fields are mandatory

MSIDescrip

William Russell Doors Only

MultiBrnSO

Use the Multi Branch Sales Order Screens

MultiQuote

Multiple types of Quote Stationery in use

Novell

Novell File System

NT

Windows NT/WinFrame Operating System

NVUFWOCpy

NuVu Prompt for Factory Works Order Copies

opt

PDE option

OrdAlertCM

Alert Credit Managr if order needs credit approval

OrdAppro

Allow picking slips to print for unapproved orders

OrdBoMQtyR

Display BOM/Kit Qty in Order BoM Review

OrdBrCr

Allow branch to credit invoices from other branch

OrdCashDel

Dont delete order if there is a credit balance

OrdCertTbr

Default for certified Timber on Sales

OrdChkDel

Default for Delivery Details Flag

OrdChkStk1

Check Stock Availability inc. current/future transactions

OrdChkStk2

Limit check of Stock Availability to Add Mode only

OrdCODChk

Check sufficient funds for COD sales in SOP/Job

OrdCODWarn

COD Credit check Warning Only

ORDContBrn

Use branch pricing in GP% contracts

OrdCred

Restrictions on credit notes and refunds

OrdCredInv

Invoice No required to raise credit notes

OrdCredMlt

Enable Multi-Invoice Tracking for Credit Note

OrdCredRef

Invoice No required for cash sale refunds

OrdCshChk

Check sufficient funds for Cash Card sales in SOP/Job

OrdCStkBrn

Check Stocking Branch for Nil Stock

OrdDDSupBo

Suppress backorder lines for std Nuvu Delivery dkt

OrdDefAddr

Default customer address for delivery in Orders/Quotes

OrdDefBOrd

Deflt value for BackOrder Details at Order Release

OrdDefHBch

Default From/To Branch to users Home Branch in SOP

OrdDefRep

Use Customer Salesrep Default for Sales Orders

OrdDelAuth

Credit Check at Delivery Docket Print

OrdDelDay

Apply Date / Order Delivery to Account Sales

OrdDelDayC

Apply Date / Order Delivery to COD Sales

OrdDelFee

Customer Delivery Fee over-rides Area Selected Fee

OrdDeposit

Allow deposits to be taken at order release

OrdDtlPwd

Prompt SalesRep & Password for SOP&JOB Ord Details

OrderCheck

Check invoice price to quoted price at release

OrderComp

Default for Order complete flag

OrderDel

Default the sales order delivery date to today

OrderDelDt

Default the sales order delivery date to zero

OrderFile

Allow file import into order entry.

OrderPrice

Default for hold timber price when order complete

OrderRepr

Use supplier cost for standard in order re-pricing

OrderSched

Sales - Production Interface active

OrdExtUpd

Update external ref in orders

OrdFaxQte

Enable faxing of quotes

ORDForcDel

Force Delivery Charge at Order Release

OrdForcDis

Force Discount Group in SOP & JOB

OrdForcSub

Force selection of subgroups for special products

OrdFPrice

Use Future prices for future orders, quotes, jobs

OrdFrcAuth

Force Password for Order Credit Approval

OrdFWOdel

Delete FWO and the linked Sales Order

OrdGTINSup

Suppress creation of GTIN comments on sales

OrdHdrPwd

Use password security when chnging order headers

OrdHoldCOD

Hold S/Os for COD customers regardless of amt due

OrdHomeCo

Mildura Co-op Home Co. Sales -> GL interface

OrdIntPrc

Hold price overrides for internal sales

OrdNewDfQt

Default new transactions to quotes

OrdOvrBTfr

Allow user to override Cost/Sell for Branch Transfers

OrdPrjDfQt

Default new transactions from projects to quotes

OrdPrvDisc

Enable Provisional Discount type 2

OrdPslipBO

Print Picking Slip Automatically for Back Orders

OrdPslipBT

Print Picking Slip Automatically for B/Tfers

OrdPurDep

Display Sales Order Totals and Deposits

OrdRBrnT

Prevents products being added and deleted to the Branch Transfer Sales Order

ORDPwd

Force password for SOP & JOB on change of salesman

ORDPwdMust

Salesman must always enter password at SOP & JOB

OrdQtDesp

Prompt for Despatch Details on Quotes in SOP

OrdQteComm

Default to print Comments on Quotes

OrdQteCst

Default to print Costs on Quotes

OrdQteDisc

Default to print Discounts on Quotes

OrdQtePric

Default to print Prices on Quotes

OrdQteTly

Default to print Tallies on Quotes

OrdQteTot

Prompt To Print Total On Unpriced Quote

OrdReasOp2

Make the price override reason optional only on price increases in SOP (works with OrdReasonOp)

Leave product images showing on Point of Sale until the next product is selected.

POSProdImgShow

Show product image during entry on Point of Sale.

POSProdInfoShow

Show product information text on Point of Sale.

PosPromDis

Prevent discounting of Promotional prices

PosPrtAcc

Print POS Account Sales on Customised Docket

POSPrtChld

Print Child account name on STD POS docket

PosPrtDisV

Print discount value in POS Dkt

PosPrtHead

Print column headers in POS Dkt

PosPrtProd

Print product code on star docket

POSPrtTax

Print Tax Certificate on POS Docket?

PosPrtTaxI

Print POS account sales as Tax Invoices

PosPrtUser

Print Salesperson and Operator in POS Dkt

PosPslip

Print Picking Slip at suspend POS sale

Pospwd

Force password entry at POS on change of salesman

PosPwdMust

Salesman must always enter password at POS

POSPwdSkip

Skip POS pwd for account payments

PosQtySel

Multi product selection at POS

PosRepName

Print Sales Rep first name only on NuVu POS docket and Invoices. For star POS dockets, when set to yes, only the first name of the sale rep will be displayed on the docket. When set to no both first and last name will print.

POSReprAmt

POS Reprice to allow order amount change

PosResume

Allow branches to resume sales from other branches

PosRetPin

PIN required to use POS retail entry screens

POSRewCust

Generate a new Cash Customer maintained in ProStix

Posrl

Release Orders at POS before despatch

PosrlCod

Release COD Orders at POS

POSRRecpt

Allow historical Reprints of POS Receipt Dockets

POSRSale

Allow historical Reprints of POS Sale Dockets

PosScnAck

POS Acknowledge Messages before scan next product

PosSign

Print Cust Signature Line on POS double docket

POSSignStr

Print Cust Signature Line for Acct on Star Printer

PosStarDis

Hide discount for star printer (prints net price)

PosStock

Suppress stock shortage warning at POS

PosSupCard

Suppress prompt for credit card number at POS

PosSupDup

Suppress duplicate POS docket

PosSupScan

Suppress multiple UOM warning when scanning at POS

POSSynRewd

SyncroPlus at POS prompt for rewards card usage

PosTillMst

Allow reconciliation only by Till

PosTillRec

Allow tills to be used after reconciliation

POVarSupp

Determine PO variance against supplier product

POViewPort

View/Update Ports by removing comment line 3

PrcConDisc

Stop discounts in Contracts

PrcModDisc

Stop discounts in Discount Module Pricing

ProdCustDescLbl

Use Customer Friendly Description for Products - Labels

ProdCustDescTP

Use Customer Friendly Description for Products - Trade Portal

ProdDescCaps

Set Product Description in product Maintenance to all capitals if ticked / activated

ProdLblDefZero

Default the number of Product Labels to zero

PslpEOD

Print End of Picking Slip on Nuvu Picking List

PSlipCalc

If ticked / activated calculates unallocated quantities in a Picking Slip. The default is activated.

02 May 2018 When printing Picking Slips using Format #20 / Nuvu, the system was performing a large calculation for unallocated quantities. If a site has a large volume of transactions for some/all products, this calculation can take an excessive time to complete due to it's complexity. Flag PSlipCalc has been introducedso large volume sites can skip this calculation and avoid delayed processing during the printing of Picking Slips in Format #20.

PSlpSumm

Print summary on Picking Slip

PurChkPord

Check existing purchase order lines for product

PurCredNeg

Allow negative stock from credit claims

PurGTINSup

Suppress creation of GTIN comments on Purchase

PurHRcptAl

Hide Receipt All option in P/Order Receipting

PurImpClse

Close Import Shipments if All linked P/O Completed

PurImpCost

Foreign Imports - Costing Worksheets in Use

PurImpExch

Allow override of currency exchange rate on P/Ordr

PurMulti

Allow receipts & credits on 1 creditor invoice

PurNumLock

Prevent PO Number from being overwritten

PurSBrnT

Prevents Branch Transfer Back Orders from being receipted out of sequence

PurStopRqR

Stop requisitions being reinstated if P/O line deleted

PurSupCon

Sort Purchase Order by Supplier Contract

PurTfrSpec

Allow on-file Special prods on Brn Transfers

PurTknBy

Default Ordered By to be User-ID

PurTknPwd

Force PWD if there is a value in Ordered By

PurUOMCst

Display the UOM cost in receipt details screen?

QuoteFW

Add Option to print consolidated quote

QuotTxt

Print text invoice on quote

RcptPrdLbl

Print Product Labels in Stock Receipting

RecATBNote

Allow diary notes selection on Debtors ATB

RecBCHMth

Enforce A/R Batch Date in Current Month

RecCashEml

Force collection of email when creating cash card customers in POS and SOP

RecDiarySt

Sort Customer Diary Notes by date only

RecFaxInv

Enable faxing of invoices

RecGenBInv

Have the system generate batch invoice numbers

RecInvCopy

Default for Print Invoice Copies

RecNilBal

Suppress Invoices for Zero Balance Customers?

RecOdNoRqd

Default Customer flag - Customer Order No Req

RecPDC

Post Dated Cheques are received

RecPPslip

Default Customer flag - Priced Picking Slip

RecSchNam

Yes to Search for Customers by Name, No by Number

RecSchNum

Yes to Search for Customers by Number, No by Name

RecSrtStDt

Printing statement body by date order - Nuvu std fmt

RecStatePS

Print Statement Summary - FORMAT 20

RecStmtInv

Output invoice detail on Nuvu Std Statement format

RecStPrtNg

Print of credit balance statement current

RecStPrtZr

Print of zero balance statement if current trans

RecStTrZro

Exclude trans that total=0 O/I accs in Nuvu Stmnt

RetZeroAvg

Retain the zero average cost

RptDelUprt

Purge unprinted reports from the spooler

SalesInt

Omit internal sales from sales history usages

SalesTax

Is wholesale sales tax in use

SalesTaxCt

Is sales tax included in the unit cost

SalPoReb

Record Supplier Rebates in Sales Transactions

SalRMultCo

Gather transactions for SalesRep across all companies for that customer